PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/19/24 EST. NO. 019 TIME 11:16 AM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0815 16,886.92 E.W. @ F.A.(+) 033124 N MCM73 0902 57,271.54 072724 N MCM88 0955 6,478.31 083024 N MCM95 0979 55,428.53 071524 N 904454 0980 11,541.69 071524 N 454A 0988 62,488.64 080124 N MCM96 0989 46,188.46 071624 N 904455 0990 14,511.87 071624 N 455A 0991 67,523.68 071724 N 904456 0992 15,249.12 071724 N 456A 0993 62,341.01 071824 N 904457 0994 15,084.77 071824 N 457A 0995 45,537.73 071924 N 904458 0996 4,995.27 071924 N 458A 0997 36,739.86 072024 N 904459 0998 50,377.95 072124 N 904460 0999 6,053.97 090924 N 0091 1000 6,053.97 091024 N 0092 1001 6,053.97 091124 N 0093 1002 6,053.97 091224 N 0094 1003 20,771.28 091324 N 0095 1004 6,053.97 091624 N 0096 1005 6,053.97 091724 N 0097 1006 6,053.97 091824 N 0098 1007 6,053.97 091924 N 0099 1008 15,293.09 092024 N 00100 1009 7,795.29 091824 N MCM97 1010 47,552.69 072224 N 904461 1011 2,546.62 052924 N MCM98 1012 12,962.72 072224 N 461A 1013 53,328.89 072324 N 904462 1014 15,955.55 072324 N 462A 1016 52,863.20 072424 N 904463 1017 17,958.50 072424 N 463A 1018 53,444.59 072524 N 904464 1019 18,629.81 072524 N 464A 1020 41,167.57 080124 N MCM99 1021 57,634.66 072624 N 904465 1022 12,548.02 072624 N 465A 1023 68,132.56 072724 N 904466 1024 55,364.48 072824 N 904467 1030 6,053.97 092324 N 1009 1031 6,053.97 092424 N 1010 1032 6,053.97 092524 N 1011 1033 6,053.97 092624 N 1012 1034 6,053.97 092724 N 1013 1035 6,898.05 093024 N 1014 1036 6,898.05 100124 N 1015 1037 6,898.05 100224 N 1016 1038 6,898.05 100324 N 1017 1039 21,615.35 100424 N 1018 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/19/24 EST. NO. 019 TIME 11:16 AM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 1,250,504.03 TOTAL THIS ESTIMATE 40,569,442.06 TOTAL PREVIOUS ESTIMATE 41,819,946.09 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/19/24 EST. NO. 019 TIME 11:16 AM R.E. NAME: HUERTA, JAVIER 06-1F6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 11:16 AM ESTIMATE NO. 019 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 10/19/24 LOCATION PROGRESS ESTIMATE 06-TUL-190-38.0/57.0 ----------------- CCFG CONSTRUCTION IN TULARE COUNTY 17750 WARDS FERRY ROAD EAST OF SPRINGVILLE SONORA, CA 95370 FROM PM 39.00 TO 47.00 DIR EMERGENCY FA FED. AID NO. N O N E REPAIR STORM DAMAGE ON HWY 190 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPIAR STORM DAMAGE ON HWY 190 LS 28,750.0000 28,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F6904 TIME 11:16 AM ESTIMATE NO. 019 BID OPENING 02/13/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 10/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,250,504.03 41,819,946.09 SUBTOTAL AMOUNT EARNED 1,250,504.03 41,819,946.09 ORIGINAL CONTRACT AMOUNT 28,750.00 TOTAL WORK COMPLETED 1,250,504.03 41,819,946.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,250,504.03 41,819,946.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/13/23 140 03/13/23 03/13/23 10/23/24 365 50 265 0 79% 90% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER